Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 89,256 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 77,509 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 89,208 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,994 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 23,900 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 23,850 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:25 PM. |